Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardwell Printing and Advertising 5470 Warwick Blvd Newport News, VA 23608 |
Campaign Literature | Jordan Gray/Debra Foster | 07/27/2022 | $ 217.58 |
| UPrinting 8000 Haskell Ave Van Nuys, CA 91406 |
Campaign Material | Jordan Gray | 07/29/2022 | $ 130.02 |
| BuildASign.Com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Campaign Materials | Jordan Gray | 08/16/2022 | $ 1050.00 |
| USPS 685 Turnberry Blvd Newport News, VA 23608 |
Postal Stamps | Jordan Gray | 08/22/2022 | $ 24.00 |
| Walmart 12401 Jefferson Ave Newport News, VA 23602 |
Office Supplies | Jordan Gray | 08/22/2022 | $ 44.12 |
| Sam's Club 12407 Jefferson Ave Newport News, VA 23602 |
Campaign Supplies/Gasoline | Jordan Gray | 08/26/2022 | $ 47.02 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fees for Online Fundraising | Jordan Gray | 08/30/2022 | $ 28.70 |
| Atlantic Union Bank 603 Pilot House Dr Ste 100 Newport News, VA 23606 |
Fee for Paper Statements | Jordan Gray | 08/30/2022 | $ 4.00 |
| N/A, N/A N/A N/A, VA 00000 |
Campaign Finance Adjustment | Jordan Gray | 08/31/2022 | $ 142.70 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
